Item 16. FORM 10-K SUMMARY.
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Item 16. FORM 10-K SUMMARY.
None.
EXHIBIT INDEX
| Interactive Data File | ||
| 101 | UAL United | The following financial statements from the combined Annual Report of UAL and United on Form 10-K for the year ended December, 2019, formatted in Inline XBRL: (i) the Statements of Consolidated Operations, (ii) the Statements of Consolidated Comprehensive Income (Loss), (iii) the Consolidated Balance Sheets, (iv) the Statements of Consolidated Cash Flows, (v) the Statements of Consolidated Stockholders' Equity (Deficit) and (vi) the Combined Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags. |
| 104 | UAL United | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document |
| † | Indicates management contract or compensatory plan or arrangement. Pursuant to Item 601(b)(10), United is permitted to omit certain compensation-related exhibits from this report and therefore only UAL is identified as the registrant for purposes of those items. |
| ^ | Portions of the referenced exhibit have been omitted pursuant to Item 601(b) of Regulation S-K. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| UNITED AIRLINES HOLDINGS, INC. UNITED AIRLINES, INC. (Registrants) | ||
| By: | /s/ Gerald Laderman | |
| Gerald Laderman | ||
| Executive Vice President and Chief Financial Officer | ||
| Date: | February 24, 2020 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines Holdings, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |
| /s/ Oscar Munoz | Chief Executive Officer, Director | |
| Oscar Munoz | (Principal Executive Officer) | |
| /s/ Gerald Laderman | Executive Vice President and Chief Financial Officer | |
| Gerald Laderman | (Principal Financial Officer) | |
| /s/ Chris Kenny | Vice President and Controller | |
| Chris Kenny | (Principal Accounting Officer) | |
| /s/ Carolyn Corvi | Director | |
| Carolyn Corvi | ||
| /s/ Jane C. Garvey | Director | |
| Jane C. Garvey | ||
| /s/ Barney Harford | Director | |
| Barney Harford | ||
| /s/ Michele J. Hooper | Director | |
| Michele J. Hooper | ||
| /s/ Todd M. Insler | Director | |
| Todd M. Insler |
| /s/ Walter Isaacson | Director | |
| Walter Isaacson | ||
| /s/ James A.C. Kennedy | Director | |
| James A.C. Kennedy | ||
| /s/ Sito Pantoja | Director | |
| Sito Pantoja | ||
| /s/ Edward M. Philip | Director | |
| Edward M. Philip | ||
| /s/ Edward L. Shapiro | Director | |
| Edward L. Shapiro | ||
| /s/ David J. Vitale | Director | |
| David J. Vitale | ||
| /s/ James M. Whitehurst | Director | |
| James M. Whitehurst |
| Date: | February 24, 2020 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |
| /s/ Oscar Munoz | Chief Executive Officer, Director | |
| Oscar Munoz | (Principal Executive Officer) | |
| /s/ Gerald Laderman | Executive Vice President and Chief Financial Officer, Director | |
| Gerald Laderman | (Principal Financial Officer) | |
| /s/ Chris Kenny | Vice President and Controller | |
| Chris Kenny | (Principal Accounting Officer) | |
| /s/ Gregory L. Hart | Director | |
| Gregory L. Hart | ||
| /s/ J. Scott Kirby | Director | |
| J. Scott Kirby | ||
| Date: | February 24, 2020 |
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2019**,** 2018 and 2017
| (In millions) Description | Balance at Beginning of Period | Additions Charged to Costs and Expenses | Deductions | Other | Balance at End of Period | ||||||||||||||
| Allowance for doubtful accounts: | |||||||||||||||||||
| 2019 | $ | 8 | $ | 17 | $ | 16 | $ | — | $ | 9 | |||||||||
| 2018 | 7 | 17 | 16 | — | 8 | ||||||||||||||
| 2017 | 10 | 20 | 23 | — | 7 | ||||||||||||||
| Obsolescence allowance—spare parts: | |||||||||||||||||||
| 2019 | $ | 412 | $ | 76 | $ | 63 | $ | — | $ | 425 | |||||||||
| 2018 | 354 | 73 | 15 | — | 412 | ||||||||||||||
| 2017 | 295 | 75 | 17 | 1 | 354 | ||||||||||||||
| Valuation allowance for deferred tax assets: | |||||||||||||||||||
| 2019 | $ | 59 | $ | — | $ | 1 | $ | — | $ | 58 | |||||||||
| 2018 | 63 | 2 | 6 | — | 59 | ||||||||||||||
| 2017 | 68 | 11 | 27 | 11 | 63 |
Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.